[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 612 > < TAKE 7 >
7 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44313_7 | 6613-4427-84 | PO5365138960 | 100 | 281 | 313 | 161 | 2 | 2022-01-23 | 6440.89 | 161.02 | 2022-01-11 | 3 | 2171.29 | 1 | 6440.89 | 7 | SO44313 | 2022-01-18 | 515.27 | 6513.88 | 2146.96 |
| SO47976_2 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 213 | 667 | 2 | 2023-02-23 | 20.19 | 0.50 | 2023-02-11 | 1 | 13.88 | 1 | 20.19 | 2 | SO47976 | 2023-02-18 | 1.61 | 13.88 | 20.19 |
| SO44313_8 | 6613-4427-84 | PO5365138960 | 100 | 281 | 332 | 161 | 2 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO44313 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
| SO47976_3 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 401 | 667 | 2 | 2023-02-23 | 131.20 | 3.28 | 2023-02-11 | 2 | 48.55 | 1 | 131.20 | 3 | SO47976 | 2023-02-18 | 10.50 | 97.09 | 65.60 |
| SO44313_9 | 6613-4427-84 | PO5365138960 | 100 | 281 | 340 | 161 | 2 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 9 | SO44313 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
| SO47976_4 | 1D33-4555-83 | PO18183173367 | 100 | 281 | 358 | 667 | 2 | 2023-02-23 | 7376.75 | 184.42 | 2023-02-11 | 6 | 1105.81 | 1 | 7376.75 | 4 | SO47976 | 2023-02-18 | 590.14 | 6634.86 | 1229.46 |
| SO44313_10 | 6613-4427-84 | PO5365138960 | 100 | 281 | 322 | 161 | 2 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 10 | SO44313 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 20:50:28.026 UTC